投資物業 | 43,200,000 | -10.187% | 48,100,000 | 105,200,000 | 113,330,000 | 76,350,000 | 物業、廠房、設備及其他 | 119,837,000 | -1.152% | 121,234,000 | 69,652,000 | 72,223,000 | 74,105,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 10,746,000 | -11.454% | 12,136,000 | 13,958,000 | 0 | 0 | 其他非流動資產 | 813,673,000 | 198.926% | 272,199,000 | 337,020,000 | 310,595,000 | 265,790,000 | | 987,456,000 | 117.660% | 453,669,000 | 525,830,000 | 496,148,000 | 416,245,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 33,486,000 | 18.008% | 28,376,000 | 29,875,000 | 24,882,000 | 80,023,000 | 其他流動資產 | 0 | -- | 652,953,000 | 570,501,000 | 656,045,000 | 605,723,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,486,000 | -95.085% | 681,329,000 | 600,376,000 | 680,927,000 | 685,746,000 |
其他流動負債 | 0 | -- | 314,196,000 | 337,008,000 | 436,239,000 | 399,009,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 0 | -- | 314,196,000 | 337,008,000 | 436,239,000 | 399,009,000 | 流動資產淨值 | 33,486,000 | -90.879% | 367,133,000 | 263,368,000 | 244,688,000 | 286,737,000 | 資產總額減流動負債 | 1,020,942,000 | 24.383% | 820,802,000 | 789,198,000 | 740,836,000 | 702,982,000 |
| 168,941,000 | 3937.787% | 4,184,000 | 4,483,000 | 4,216,000 | 26,122,000 |
股本 | 4,150,000 | 0.000% | 4,150,000 | 4,150,000 | 4,150,000 | 4,150,000 | 儲備 | 847,851,000 | 4.355% | 812,468,000 | 780,565,000 | 732,470,000 | 672,710,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 852,001,000 | 4.333% | 816,618,000 | 784,715,000 | 736,620,000 | 676,860,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 852,001,000 | 4.333% | 816,618,000 | 784,715,000 | 736,620,000 | 676,860,000 |
承擔 | -- | -- | 193,000 | 0 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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